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The Olander Corporation Routing / Inbound Shipment Policy

To better manage our company’s inbound shipments, all package deliveries to our location must be sent using UPS Collect billing. No other shipper or carrier will be authorized for shipments to our location. Use of any other shipper or carrier will result in a charge-back to your company for the shipping charges.

Additionally, all shipments to this location MUST provide the following information:

Reference Number Field 1: Olander PO Number

Reference Number Field 2: Supplier/Vendor Invoice/Order Number

This inbound shipping requirement is only applicable to The Olander Corporation, located at the address below. Please make note that we have 3 businesses in the Olander family of businesses, and this policy and account numbers are only for the Woodinville location: